Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}C
Yountville Town Council Staff Report
DATE: May 7, 2024
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Wastewater Utility Enterprise Funds Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 and 2025/2026 for the Wastewater Utility Enterprise Funds, as follows:
o Wastewater Funds Summary
o Wastewater Utility Collection System Operations (62-4510) o Wastewater Treatment Operations (62-4515)
o Wastewater Treatment Capital Recovery Fund 63
o Wastewater Collection Capital Improvement Fund 64
o Sewer Connection Impact Fee Fund 65